48--DISK,RUPTURABLE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, NAVSUP Weapon Systems Support Mech, is soliciting proposals for Rupturable Disks (NSN 4820 - Valves, Nonpowered). This opportunity seeks to procure a quantity of 15 rupturable disks. Proposals are due by April 15, 2026.
Scope of Work
This procurement is for Rupturable Disks, classified under Product Service Code 4820 (Valves, Nonpowered). The quantity required has been increased to 15 units. Vendors must review the mandatory Material Individual Repair Part Ordering Data (IRPOD) available at the BPMI site.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Proposal Due: April 15, 2026, at 8:30 PM EDT
- Published: April 1, 2026
Key Requirements & Submissions
- Technical Documentation: Access to IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions is available at (HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE). This site requires pre-registration and a password.
- Order of Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, invoked STRs, drawings, and specifications.
- Document Revisions: Contractors must comply with specified revisions. Any use of different revisions requires written approval from the Contracting Officer. Revisions must be used in their entirety.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be accompanied by a detailed explanation, justification, and an offer of consideration. Proposed non-conformances must not affect quality, form, fit, or function. Supporting technical data is required for alternate items.
- Mercury Exclusion: No mercury or mercury-containing compounds shall be intentionally added or come into direct contact with hardware.
- Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain a government-acceptable inspection system.
- Packaging: MIL-PRF-23199 and MIL-DTL-24466 green poly bags apply for cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required. MIL-STD 2073 packaging also applies.
- Required Submissions:
- Reports of Test and Inspection (ROTI): A complete package per DI-QCIC-8872 (latest revision) must be submitted to NAVSUP-WSS, Code N9433, for review by End of Contract (EOC). Authorization to ship material must be obtained from the PCO.
- Procedure Package: One package (IAW DI-QCIC-8871) of applicable procedure, drawing, and pre-manufacturing submittals, as listed in the IRPOD, is due to the Contracting Officer (NAVSUP-WSS code N9433) within 45 days after contract award.
Additional Notes
Pricing for quotations is valid for 60 days after the closing date unless otherwise specified. All contractual documents are considered "issued" upon mailing, faxing, or electronic transmission. Nuclear Reactor Publications not available via BPMI e-commerce must be requested from NAVSUP WSS-MECH, Code N943, with "Need-to-Know" certification for restricted documents. Commercial specifications are not available from government sources.